BRADY CORP
For the period ended Jan 31, 2024. Filed Feb 22, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2024 · Filed Feb 22, 2024
BRC$80.00+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income
| Three months ended January 31, | Six months ended January 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net income | $43,628 | $37,986 | $90,869 | $77,427 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | 14,591 | 30,562 | (5,773) | 12,890 |
| Cash flow hedges: | ||||
| Net gain recognized in other comprehensive income (loss) | 1,083 | 776 | 789 | 1,669 |
| Reclassification adjustment for gains included in net income | (254) | (217) | (1,539) | (798) |
| 829 | 559 | (750) | 871 | |
| Pension and other post-retirement benefits actuarial (gain) loss amortization | (151) | 27 | (302) | (116) |
| Other comprehensive income (loss), before tax | 15,269 | 31,148 | (6,825) | 13,645 |
| Income tax benefit (expense) related to items of other comprehensive income (loss) | 73 | (4) | (55) | 62 |
| Other comprehensive income (loss), net of tax | 15,342 | 31,144 | (6,880) | 13,707 |
| Comprehensive income | $58,970 | $69,130 | $83,989 | $91,134 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.